GOODS AND SERVICE TAX (GST) ASSISTANCE
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Consulting on Sales Tax/Tax planning and Delhi Works Contract Tax Act 1999 matters.
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Getting Sales Tax Registration under Central Sales Tax Act and Delhi VAT.
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Preparing GST returns.
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Filing manual and electronic GST returns.
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Procuring statutory forms.
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Liaising with GST authorities.
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Assessing Sales Tax.
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Filing and pleading on necessary appeals.
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GST advisory
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GST Compliance check
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GST Returns filing
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Refund under Inverted Duty Structure u/s 54
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Exporters Refund: Whether Exported under LUT or IGST Paid u/s 54
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Advisory on Input Credit transfer in case of succession/merger/de-merger/amalgamation
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Representations services before appeals & tribunal forum
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Advance ruling advisory u/s 97
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GST Audit (Internal and Statutory)
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Export/Import Advisory
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Industry specific advisory (TDS u/s 51 for Banks, PSU etc. TCS for E-Commerce Operators u/s 52 etc)
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GST Reconciliations
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Preparing briefs and tax opinions for trade bodies, exporters, importers, online sellers
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GST Compliances for sellers of E-tailors like Amazon, Flipkart, Snapdeal, Myntra etc.
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GST Special Audits u/s 66(1) of CGST Act, in search & seizure cases
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Consultancy on matters related Works Contract and Composition Scheme
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Advance Authorization under Customs
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AEO Registrations
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Export benefits: MEIS, SEIS, Drawback, ROSL etc.
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Importer Exporter Code
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AD Code